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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> ADMINISTRATION 130
<br /> REPAIRSAND MAINTENANCE-CONTRACTS
<br /> 6405 OFFICE&DATA PROCESSING EQUIP 15,819 12,097 13,467 13,500 13,500
<br /> TOTAL REPAIRS AND MAINTENANCE-CONTRACTS 15,819 12,097 13,467 13,500 13,500
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 2,496 2,726 3,247 3,500 4,000
<br /> 6452 SUBSCRIPTIONS 820 872 586 2,000 2,250
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 3,316 3,598 3,833 5,500 6,250
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES - 4,240 17,557 - -
<br /> TOTAL CONTRACTED SERVICES - 4,240 17,557 - -
<br /> Total OTHER SERVICES&CHARGES 100,025 110,710 117,912 121,350 136,560
<br /> TOTAL EXPENDITURES&OTHER FINANCING 597,701 627,468 720,608 863,805 954,493
<br /> PERSONNEL COMPLEMENT
<br /> City Administrator 1.00 1.00 1.00 1.00 1.00
<br /> Assistant City Administrator/Econ Dev Dir - - 1.00 1.00 1.00
<br /> Human Resources Manager 1.00 1.00 1.00 1.00 1.00
<br /> City Clerk 1.00 1.00 1.00 1.00 1.00
<br /> Office Assistant - 0.62 1.00 1.00 1.00
<br /> Administrative Clerks 1.20 1.30 1.00 1.00 1.00
<br /> Mgmt Intern - 0.50 0.50 0.50 0.50
<br /> Assistant to City Administrator-Management Analyst 1.00 1.00 - - -
<br /> AdministrattiveAssistant - - - - 0.50
<br /> Public Information&Events Specialist - - 1.00 1.00 1.00
<br /> Receptionist 1.00 1.00 1.00 1.00 1.00
<br /> Administration Total 6.20 7.42 8.50 8.50 9.00
<br /> 6249 Miscellaneous Operating Supplies
<br /> Employee Recognition 3,000 2,530 1,926 2,500 2,700
<br /> Flowers for illnesses,expenses for staff workshops,thank-
<br /> you cards,and other miscellaneous operating supplies. 1,901 1,961 3,102 2,250 2,300
<br /> 4,901 4,491 5,028 4,750 5,000
<br /> 6315 Miscellaneous Professional Services
<br /> Insurance Agent of Record Annual Fee 6,200 6,200 6,200 6,200 6,400
<br /> Flex Spending(admin&deposit) 1,500 2,727 3,003 3,100 3,200
<br /> Employee Assistance Program 2,500 - 1,005 1,200 1,300
<br /> City Code Codification 10,450 6,757 7,063 7,200 7,400
<br /> Miscellaneous department charges 8,933 9,432 1,478 7,000 6,800
<br /> Recruiting Software - - 5,000 3,000 3,000
<br /> Health admin/enrollment - 2,700 2,750 2,800 2,900
<br /> Minute Taking 23,000 16,026 16,831 17,500 19,000
<br /> 52,583 43,842 43,330 48,000 50,000
<br /> 6451 Dues
<br /> IPMA-National 145 600 - 149 150
<br /> ICMA 1,000 1,248 1,076 1,048 1,100
<br /> MCCMA - 158 375 156 375
<br /> MAMA - 45 45 45 45
<br /> Miscellaneous 1,155 75 1,151 1,502 1,730
<br /> HR organizations-misc - - -
<br /> Rotary 196 600 600 600 600
<br /> 2,496 2,726 3,247 3,500 4,000
<br /> -22
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